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How To Fix VVSCMASTERDATA069 - Entries are correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCMASTERDATA -

  • Message number: 069

  • Message text: Entries are correct

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCMASTERDATA069 - Entries are correct ?

    The SAP error message VVSCMASTERDATA069 typically indicates that there is an issue with the master data entries in the system, specifically related to the sales and distribution (SD) module. The message "Entries are correct" suggests that the system is unable to process the data as expected, even though the entries appear to be valid.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in related tables.
    2. Configuration Issues: The configuration settings for the relevant master data (like customer, material, or pricing) may not be set up correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the master data.
    4. Data Locking: The data might be locked by another process or user, preventing the current transaction from proceeding.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard processing of master data.

    Solutions:

    1. Check Master Data: Review the relevant master data entries (e.g., customer master, material master) for completeness and correctness. Ensure that all required fields are filled out.
    2. Review Configuration: Verify the configuration settings in the SAP system related to the master data. This includes checking the settings in transaction codes like SPRO for SD-related configurations.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This can be checked in transaction SU53 or by consulting with your security team.
    4. Data Locking: Check if the data is locked by using transaction SM12. If it is locked, you may need to wait for the lock to be released or contact the user who has locked the data.
    5. Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a developer or SAP Basis team.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE80 (Object Navigator) for analyzing master data.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to master data management in the SD module for best practices and troubleshooting tips.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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